|
City of Centerville, Minnesota
<br />Statement of Activities
<br />For the Year Ended December 31, 2021
<br />Program Revenues
<br />OperatingCapital Grants
<br />Charges forGrants and and
<br />Functions/ProgramsExpensesServicesContributionsContributions
<br />Governmental Activities
<br />General government$ 326,356$ 170,137$ 150 $ -
<br />Public safety 1,261,528 268,369 117,141 -
<br />Public works 1,442,319 36,310 169,530 33,697
<br />Culture and recreation 291,373 96,445 - -
<br />Economic development 34,616 7,813 - -
<br />Interest on long-term debt 70,650 - - -
<br />Total Governmental Activities 3,426,842 579,074 286,821 33,697
<br />Business-type Activities
<br />Water 486,285 412,438 54,459 249,581
<br />Sewer 510,605 442,428 - 96,443
<br />Storm water 71,718 130,799 131,552 -
<br />Garbage 199,376 201,324 4,474 -
<br />Recycling 52,407 53,427 4,475 -
<br />Total Business-type Activities 1,320,391 1,240,416 194,960 346,024
<br />Total $ 4,747,233$ 1,819,490$ 481,781$ 379,721
<br />Component Unit
<br />Economic Development Authority$ 13,937$ -$ 29,209$ -
<br />General Revenues
<br />Taxes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Franchise taxes
<br />Gambling taxes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings (loss)
<br />Gain on sale of capital assets
<br />Miscellaneous
<br />Total General Revenues
<br />Change in Net Position
<br />Net Position, January 1
<br />Net Position, December 31
<br />The notes to the financial statements are an integral part of this statement.
<br />30
<br />
<br />
|